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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2021-02-28 | Simplified |
| 2019-09-03 | Public | 2019-02-28 | Simplified |
| 2018-09-19 | Public | 2018-02-28 | Simplified |
| 2017-11-08 | Public | 2017-02-28 | Simplified |
| Name | SP CONSULTING |
| Siren | 800995797 |
| Closing | 2017-02-28 |
| Registry code | 0101 |
| Registration number | 11197 |
| Management number | 2014B00305 |
| Activity code | 7490B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 561.00 | 230.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 561.00 | 230.00 | 791.00 |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 7 904.00 | 7 904.00 | 7 904.00 | |
096 Total Current Assets + Prepaid Expenses | 8 595.00 | 8 595.00 | 8 595.00 | |
110 Total Assets | 9 387.00 | 561.00 | 8 825.00 | 9 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 444.00 | |||
136 Profit for the Year | -9 341.00 | |||
142 Total Equity - Total I | -6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 612.00 | |||
172 Other debts | 15 612.00 | |||
176 Total debts | 15 612.00 | |||
180 Liabilities Total | 8 825.00 | |||
195 Of which payables due in more than one year | 15 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 029.00 | 5 029.00 | ||
218 Production of services sold - France | 5 029.00 | 5 029.00 | ||
232 Total operating income excluding VAT | 5 029.00 | 5 029.00 | ||
242 Other external expenses | 12 747.00 | 12 747.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 14 100.00 | 14 100.00 | ||
270 Operating profit | -9 071.00 | -9 071.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -9 341.00 | -9 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 298.00 | 298.00 | ||
492 Total Fixed Assets (Increases) | 264.00 | 264.00 | ||
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